Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,196 | 05/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,900 | 25/01/2022 | XVFC/2021-22/C/1 | 268,508 | ||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,980 | 12/01/2022 | OWN/2021-22/P/33 | Expenditures | 9,100 | |||||||
15/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,682 | 13/01/2022 | OWN/2021-22/P/21 | Expenditures | 25,000 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,608 | 15/01/2022 | OWN/2021-22/P/34 | Expenditures | 18,500 | |||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,777 | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 10,730 | |||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,216 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 18,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:05 PM. |